United Way Of Marathon County Inc
- Assets
- $4.8m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 18
- Location
- Wausau, WI
- Founding
- 07/1959
- Data as of
- 12/2021
- EIN
- 39-0935496
Organization Overview
United Way Of Marathon County Inc is located in Wausau, WI. The organization was established in 1959. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, United Way Of Marathon County Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Marathon County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, United Way Of Marathon County Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Marathon County Inc has awarded 138 individual grants totaling $11,685,930. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY VOLUNTEERS HAVE SELECTED THE FOLLOWING FOUR ISSUES AS CRITICAL: SUPPORTING CHILDREN IN THE EARLY YEARS, HELPING AT-RISK YOUTH DEVELOP AND ACHIEVE THEIR POTENTIAL, IMPROVING FAMILIES' ABILITY TO MEET BASIC NEEDS, AND IMPROVING HEALTH AND WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY OF MARATHON COUNTY ENGAGES PEOPLE IN GIVING BACK TO THEIR COMMUNITY. BY BRINGING TOGETHER PEOPLE WITH PASSION, EXPERTISE AND RESOURCES, UNITED WAY OF MARATHON COUNTY IS ABLE TO ACHIEVE FAR GREATER RESULTS THAN ANY ONE GROUP OR ORGANIZATION WORKING ALONE. WITH INPUT FROM COMMUNITY EXPERTS AND VOLUNTEERS, FOCUSED GOALS HAVE BEEN SET IN THE AREAS OF EDUCATION, INCOME AND HEALTH, THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY OF MARATHON COUNTY IS ADVANCING THIS AGENDA BY WORKING WITH OUR COMMUNITY PARTNERS TO DEVELOP ACTION PLANS THAT WILL CREATE THE DESIRED CHANGE. EXAMPLES OF THE GOALS WE WANT TO ACHIEVE INCLUDE IMPROVING KINDERGARTEN READINESS, REDUCING RELATIONSHIP VIOLENCE AND REDUCING HUNGER AND HOMELESSNESS. BY FOCUSING ON KEY ISSUES AND LEVERAGING PARTNERSHIPS AND RESOURCES, WE CAN EFFECTIVELY AND EFFICIENTLY GET RESULTS.
UNITED WAY'S 2-1-1 IS AN INFORMATION AND REFERRAL SERVICE THAT IS HERE TO HELP ANSWER QUESTIONS AND CONNECT YOU TO SERVICES 24 HOURS A DAY, 7 DAYS A WEEK; BY PHONE, THROUGH PUBLICATIONS, VIA THE ONLINE SEARCHABLE DATABASE, TEXT, CHAT OR BY EMAIL. 2-1-1 PROVIDES INFORMATION REGARDING SUPPORT GROUPS, FAMILY COUNSELING, SERVICES FOR AN AGING PARENT, FINANCIAL ASSISTANCE, VOLUNTEER OPPORTUNITIES, OTHER COMMUNITY SERVICES AND GROUPS AND MUCH MORE. THE INFORMATION AND REFERRALS THAT THEY PROVIDE ARE FREE, CONFIDENTIAL AND PERSONALIZED.
UNITED WAY RSVP (RETIRED AND SENIOR VOLUNTEER PROGRAM) IS A NATIONWIDE VOLUNTEER PROGRAM FOR PERSONS 55 AND OVER WHICH IS MADE POSSIBLE THROUGH A FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. RSVP VOLUNTEERS HELP ADDRESS COMMUNITY PRIORITIES SUCH AS, TUTORING AND MENTORING YOUTH, HUNGER AND HOMELESSNESS, ELDERLY SUPPORT SERVICES AND MORE AT NEARLY 40 NON-PROFIT AGENCIES. RSVP STAFF PROVIDE PERSONALIZED VOLUNTEER PLACEMENT AND OTHER BENEFITS FOR MEMBERS ALONG WITH FREE COMMUNITY PROGRAMMING TO ENCOURAGE HEALTHY ACTIVE AGING FOR ALL OLDER ADULTS.
ADDITIONAL UNITED WAY AFFILIATE PROGRAMS ARE; READY TO READ, WOMEN UNITED, BUNDLES OF JOY, EMERGING LEADERS, THE LIFE PROJECT, HUNGER COALITION, EARLY YEARS, RETIRE UNITED, HOUSING AND HOMELESS COALITION AND THE VOLUNTEER CONNECTION. MORE INFORMATION REGARDING THESE PROGRAMS IS AVAILABLE ON OUR WEBSITE, WWW.UNITEDWAYMC.ORG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Sargent Executive Director | OfficerTrustee | 40 | $100,983 |
Joseph Tazelaar Finance Director | Officer | 40 | $49,998 |
Melissa Beese Director Of Finance And Admin | Officer | 40 | $28,195 |
Andrew Shallow Vice President Of Finance | OfficerTrustee | 0 | $0 |
Shanna Yonke President Elect | OfficerTrustee | 0 | $0 |
Ryan Gallagher Campaign Chair | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,277 |
| Related organizations | $0 |
| Government grants | $416,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,906,489 |
| Noncash contributions included in lines 1a–1f | $40,970 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,332,007 |
| Total Program Service Revenue | $0 |
| Investment income | $6,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,630 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $65 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,466,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,636,649 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,176 |
| Compensation of current officers, directors, key employees. | $66,066 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $676,918 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $123,470 |
| Payroll taxes | $62,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,811 |
| Fees for services: Accounting | $12,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,693 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,986 |
| Office expenses | $138,934 |
| Information technology | $13,934 |
| Royalties | $0 |
| Occupancy | $126,774 |
| Travel | $633 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,549 |
| Interest | $0 |
| Payments to affiliates | $64,000 |
| Depreciation, depletion, and amortization | $12,157 |
| Insurance | $8,151 |
| All other expenses | $0 |
| Total functional expenses | $3,308,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,189,123 |
| Savings and temporary cash investments | $801,719 |
| Pledges and grants receivable | $1,790,331 |
| Accounts receivable, net | $129,045 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,406 |
| Net Land, buildings, and equipment | $36,637 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $861,660 |
| Total assets | $4,823,921 |
| Accounts payable and accrued expenses | $85,018 |
| Grants payable | $1,767,544 |
| Deferred revenue | $26,587 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,879,149 |
| Net assets without donor restrictions | $1,520,008 |
| Net assets with donor restrictions | $1,424,764 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,823,921 |
Grants Awarded
Over the last fiscal year, United Way Of Marathon County Inc has awarded $1,564,250 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
Mosinee, WI PURPOSE: 1 Good Start Grants | $243,660 |
Wausau, WI PURPOSE: 1 Childhood Trauma Mental Health 2 Mental Health Counseling 3 Substance Abuse Outpatient 4 The CHOICES program 4 The Mentoring and Aftercare Program 5 The SAFE Program | $229,500 |
wisconsin rapids, WI PURPOSE: 1 Emergency Food Assistance Fund 2 Emergency Housing Assistance Fund | $210,000 |
Milwaukee, WI PURPOSE: 1 Child and Family Counseling 2 Group based parenting education 3 Marathon County visitation program 4 Start Right Healthy Families 5 Triple P | $187,000 |
Wausau, WI PURPOSE: 1 Domestic Abuse Victim Services 2 Sexual Assault Victim Services 3 Transitional Living Program | $155,000 |
Wausau, WI PURPOSE: 1 Youth Mentoring | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that United Way Of Marathon County Inc has recieved totaling $505,242.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $120,370 |
Community Foundation Of North Central Wisconsin Inc Wausau, WI PURPOSE: COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) | $98,551 |
United Way Of Portage County Inc Stevens Point, WI PURPOSE: United Way of Marathon County provides a call center for non-emergency information and referral services. People can assess this service by dialing 211. United Ways 211 is here to help answer questions and connect people to existing community services, such as financial assistance, counseling, services for youth or elderly, volunteer opportunities, and much more. | $47,940 |
2-1-1 Wisconsin Inc Madison, WI PURPOSE: IN SUPPORT OF OPERATING CALL CENTERS. | $40,403 |
Judd S Alexander Foundation Inc Wausau, WI PURPOSE: 2021 MATCHING FUNDS | $35,000 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $31,245 |
Endowment Analysis
| Beg. Balance | $799,333 |
| Earnings | $99,620 |
| Admin Expense | $8,693 |
| Net Contributions | $500 |
| Other Expense | $29,100 |
| Ending Balance | $861,660 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crown Family Foundation Chicago, IL | $468,729,562 | $19,005,366 |
Christian Community Health Center Chicago, IL | $24,875,996 | $21,223,346 |
Pritzker Family Philanthropic Fund Chicago, IL | $175,241,348 | $15,696,254 |
Memorial Foundation Inc Belleville, IL | $139,919,506 | $17,553,919 |
United Way Of Saginaw County Saginaw, MI | $5,861,014 | $15,211,110 |
United Way Of South Central Michigan Kalamazoo, MI | $21,915,676 | $10,619,393 |
Marquardt Home And Community Based Services Inc Watertown, WI | $9,140,172 | $14,598,397 |
Best Buy Foundation Richfield, MN | $56,998,788 | $22,106,255 |
Winning Wheels Inc Prophetstown, IL | $11,909,541 | $13,671,140 |
United Way Fox Cities Inc Menasha, WI | $16,186,120 | $10,302,524 |
Heart Of Illinois United Way Inc Peoria, IL | $14,132,248 | $9,955,140 |
United Way Of Midland County Midland, MI | $18,815,763 | $12,494,265 |